[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 499
604 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27243 | 232.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
8452 | 655.00 | 2022-03-24 | 80 | 3 | 6 | Actual |
30173 | 796.00 | 2023-11-21 | 80 | 2 | 13 | Actual |
10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
10685 | 550.00 | 2022-05-22 | 80 | 3 | 6 | Budget |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
36794 | 475.24 | 2024-05-22 | 80 | 6 | 11 | Actual |
1954 | 950.00 | 2021-09-21 | 80 | 1 | 7 | Budget |
7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
12558 | 1000.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
30595 | 262.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
5375 | 623.00 | 2021-12-22 | 80 | 6 | 7 | Actual |
12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
14260 | 59.27 | 2022-08-21 | 80 | 2 | 11 | Actual |
16442 | 22.04 | 2022-10-22 | 80 | 2 | 12 | Actual |
6689 | 480.00 | 2022-01-21 | 80 | 6 | 8 | Budget |
2201 | 480.00 | 2021-09-21 | 80 | 6 | 8 | Budget |
38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
27601 | 564.60 | 2023-09-21 | 80 | 3 | 11 | Actual |
3959 | 601.00 | 2021-11-21 | 80 | 3 | 6 | Actual |
1813 | 202.00 | 2021-09-21 | 80 | 5 | 6 | Actual |
8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
28753 | 409.28 | 2023-10-22 | 80 | 3 | 11 | Actual |
29046 | 1073.20 | 2023-10-22 | 80 | 2 | 13 | Actual |
9197 | 1155.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
25610 | 43.31 | 2023-07-22 | 80 | 6 | 12 | Actual |
7561 | 950.00 | 2022-02-21 | 80 | 1 | 7 | Budget |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
31925 | 1373.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
37744 | 1323.83 | 2024-06-21 | 80 | 6 | 8 | Actual |
34405 | 485.87 | 2024-03-23 | 80 | 3 | 11 | Actual |
6954 | 1051.00 | 2022-02-21 | 80 | 1 | 4 | Actual |
33792 | 1159.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
30026 | 547.58 | 2023-11-21 | 80 | 1 | 12 | Actual |
12183 | 1170.80 | 2022-06-21 | 80 | 1 | 8 | Actual |
13721 | 909.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
34350 | 950.78 | 2024-03-23 | 80 | 1 | 11 | Actual |
21066 | 425.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
17474 | 23.10 | 2022-11-21 | 80 | 2 | 12 | Actual |
29079 | 715.30 | 2023-10-22 | 80 | 6 | 13 | Actual |
36595 | 1035.95 | 2024-05-22 | 80 | 6 | 8 | Actual |
25351 | 395.45 | 2023-07-22 | 80 | 1 | 11 | Actual |
25022 | 291.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
24374 | 164.59 | 2023-06-21 | 80 | 3 | 11 | Actual |
8354 | 550.00 | 2022-03-24 | 80 | 1 | 6 | Budget |
30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
17447 | 23.10 | 2022-11-21 | 80 | 1 | 12 | Actual |
21158 | 823.00 | 2023-03-24 | 80 | 6 | 7 | Actual |
10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
3585 | 1100.00 | 2021-11-21 | 80 | 1 | 4 | Budget |
31601 | 1318.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
1077 | 480.00 | 2021-08-21 | 80 | 6 | 8 | Budget |
20417 | 124.17 | 2023-02-21 | 80 | 5 | 11 | Actual |
14287 | 228.42 | 2022-08-21 | 80 | 3 | 11 | Actual |
88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
5130 | 380.00 | 2021-12-22 | 80 | 4 | 6 | Budget |
21537 | 43.31 | 2023-03-24 | 80 | 1 | 12 | Actual |
12888 | 200.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
19389 | 122.04 | 2023-01-21 | 80 | 5 | 11 | Actual |
29291 | 1062.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
35000 | 1488.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
3070 | 950.00 | 2021-10-22 | 80 | 1 | 7 | Budget |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
38833 | 2129.91 | 2024-07-22 | 80 | 1 | 8 | Actual |
33429 | 112.46 | 2024-02-21 | 80 | 2 | 12 | Actual |
22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
13816 | 476.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
36561 | 982.92 | 2024-05-22 | 80 | 2 | 8 | Actual |
37335 | 1155.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
9799 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
24462 | 365.66 | 2023-06-21 | 80 | 6 | 11 | Actual |
35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
13897 | 331.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
22127 | 1062.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
16943 | 211.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
28428 | 484.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
6629 | 623.82 | 2022-01-21 | 80 | 2 | 8 | Actual |
12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
33135 | 1002.61 | 2024-02-21 | 80 | 2 | 8 | Actual |
8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
18063 | 1201.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
15262 | 58.21 | 2022-09-21 | 80 | 2 | 11 | Actual |
21010 | 360.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
29934 | 458.21 | 2023-11-21 | 80 | 4 | 11 | Actual |
8932 | 380.00 | 2022-03-24 | 80 | 6 | 8 | Budget |
23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
5454 | 1532.93 | 2021-12-22 | 80 | 1 | 8 | Actual |
16269 | 166.72 | 2022-10-22 | 80 | 3 | 11 | Actual |
18275 | 299.70 | 2022-12-22 | 80 | 1 | 11 | Actual |
20509 | 34.80 | 2023-02-21 | 80 | 1 | 12 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
27276 | 456.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
14050 | 1039.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
16296 | 219.91 | 2022-10-22 | 80 | 4 | 11 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
2932 | 200.00 | 2021-10-22 | 80 | 5 | 6 | Budget |
36971 | 745.13 | 2024-05-22 | 80 | 1 | 13 | Actual |
749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
2789 | 200.00 | 2021-10-22 | 80 | 2 | 6 | Budget |
9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
22037 | 188.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
1670 | 219.00 | 2021-09-21 | 80 | 2 | 6 | Actual |
13312 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
20131 | 764.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
20451 | 219.91 | 2023-02-21 | 80 | 6 | 11 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
33107 | 2026.88 | 2024-02-21 | 80 | 1 | 8 | Actual |
26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
20189 | 1528.38 | 2023-02-21 | 80 | 1 | 8 | Actual |
24108 | 1184.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
26743 | 1004.78 | 2023-08-21 | 80 | 2 | 13 | Actual |
18384 | 51.82 | 2022-12-22 | 80 | 5 | 11 | Actual |
5316 | 850.00 | 2021-12-22 | 80 | 1 | 7 | Budget |
9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
37474 | 445.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
10733 | 515.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
12559 | 1085.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
32845 | 157.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
23459 | 312.47 | 2023-05-22 | 80 | 6 | 11 | Actual |
9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
6207 | 655.00 | 2022-01-21 | 80 | 3 | 6 | Actual |
37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
27628 | 453.96 | 2023-09-21 | 80 | 4 | 11 | Actual |
22339 | 356.08 | 2023-04-21 | 80 | 1 | 11 | Actual |
17246 | 308.21 | 2022-11-21 | 80 | 1 | 11 | Actual |
2093 | 750.00 | 2021-09-21 | 80 | 1 | 8 | Budget |
11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
38064 | 983.76 | 2024-06-21 | 80 | 6 | 12 | Actual |
689 | 262.00 | 2021-08-21 | 80 | 5 | 6 | Actual |
39096 | 652.90 | 2024-07-22 | 80 | 6 | 11 | Actual |
32337 | 738.01 | 2024-01-21 | 80 | 6 | 12 | Actual |
9720 | 430.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
12292 | 611.70 | 2022-06-21 | 80 | 6 | 8 | Actual |
5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
3862 | 595.00 | 2021-11-21 | 80 | 1 | 6 | Actual |
6158 | 254.00 | 2022-01-21 | 80 | 2 | 6 | Actual |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
27163 | 223.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
15176 | 764.73 | 2022-09-21 | 80 | 6 | 8 | Actual |
4439 | 480.00 | 2021-11-21 | 80 | 6 | 8 | Budget |
29019 | 553.89 | 2023-10-22 | 80 | 1 | 13 | Actual |
31033 | 532.68 | 2023-12-22 | 80 | 3 | 11 | Actual |
9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
14232 | 315.66 | 2022-08-21 | 80 | 1 | 11 | Actual |
18476 | 49.70 | 2022-12-22 | 80 | 1 | 12 | Actual |
6255 | 506.00 | 2022-01-21 | 80 | 4 | 6 | Actual |
27333 | 1606.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
15831 | 88.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
19067 | 1189.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
35531 | 359.28 | 2024-04-21 | 80 | 2 | 11 | Actual |
28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
39301 | 1013.55 | 2024-07-22 | 80 | 2 | 13 | Actual |
39182 | 243.32 | 2024-07-22 | 80 | 2 | 12 | Actual |
12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
34259 | 1285.95 | 2024-03-23 | 80 | 2 | 8 | Actual |
3131 | 650.00 | 2021-10-22 | 80 | 6 | 7 | Budget |
37830 | 158.21 | 2024-06-21 | 80 | 2 | 11 | Actual |
13092 | 468.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
23372 | 213.53 | 2023-05-22 | 80 | 3 | 11 | Actual |
15653 | 638.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
28606 | 1058.68 | 2023-10-22 | 80 | 2 | 8 | Actual |
29674 | 1247.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
14432 | 22.04 | 2022-08-21 | 80 | 2 | 12 | Actual |
30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
39334 | 959.16 | 2024-07-22 | 80 | 6 | 13 | Actual |
30649 | 338.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
36681 | 320.98 | 2024-05-22 | 80 | 2 | 11 | Actual |
32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
8825 | 750.00 | 2022-03-24 | 80 | 1 | 8 | Budget |
30708 | 418.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
18509 | 70.97 | 2022-12-22 | 80 | 6 | 12 | Actual |
15885 | 299.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
26504 | 213.53 | 2023-08-21 | 80 | 4 | 11 | Actual |
5455 | 750.00 | 2021-12-22 | 80 | 1 | 8 | Budget |
26450 | 190.12 | 2023-08-21 | 80 | 2 | 11 | Actual |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
17274 | 115.65 | 2022-11-21 | 80 | 2 | 11 | Actual |
9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
24671 | 1029.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
17328 | 242.25 | 2022-11-21 | 80 | 4 | 11 | Actual |
3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
19899 | 421.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
23426 | 61.40 | 2023-05-22 | 80 | 5 | 11 | Actual |
8746 | 750.00 | 2022-03-24 | 80 | 6 | 7 | Budget |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
31214 | 866.73 | 2023-12-22 | 80 | 6 | 12 | Actual |
19841 | 623.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
21336 | 280.55 | 2023-03-24 | 80 | 1 | 11 | Actual |
20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
8499 | 380.00 | 2022-03-24 | 80 | 4 | 6 | Budget |
3258 | 511.70 | 2021-10-22 | 80 | 2 | 8 | Actual |
168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
3318 | 687.46 | 2021-10-22 | 80 | 6 | 8 | Actual |
30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
12984 | 497.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
8546 | 200.00 | 2022-03-24 | 80 | 5 | 6 | Budget |
26531 | 45.44 | 2023-08-21 | 80 | 5 | 11 | Actual |
36270 | 167.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
3210 | 1349.59 | 2021-10-22 | 80 | 1 | 8 | Actual |
14405 | 36.93 | 2022-08-21 | 80 | 1 | 12 | Actual |
2838 | 550.00 | 2021-10-22 | 80 | 3 | 6 | Budget |
32131 | 366.72 | 2024-01-21 | 80 | 2 | 11 | Actual |
25259 | 811.70 | 2023-07-22 | 80 | 2 | 8 | Actual |
11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
33343 | 549.71 | 2024-02-21 | 80 | 6 | 11 | Actual |
2202 | 701.09 | 2021-09-21 | 80 | 6 | 8 | Actual |
12700 | 963.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
34907 | 2003.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
16323 | 60.33 | 2022-10-22 | 80 | 5 | 11 | Actual |
19362 | 175.23 | 2023-01-21 | 80 | 4 | 11 | Actual |
32245 | 480.56 | 2024-01-21 | 80 | 6 | 11 | Actual |
31636 | 1229.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
24996 | 529.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
5830 | 1100.00 | 2022-01-21 | 80 | 1 | 4 | Budget |
37884 | 544.39 | 2024-06-21 | 80 | 4 | 11 | Actual |
7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
2014 | 705.00 | 2021-09-21 | 80 | 6 | 7 | Actual |
29968 | 528.43 | 2023-11-21 | 80 | 6 | 11 | Actual |
32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
25493 | 296.51 | 2023-07-22 | 80 | 6 | 11 | Actual |
3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
28137 | 1159.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
18898 | 176.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
26953 | 1757.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
30146 | 332.84 | 2023-11-21 | 80 | 1 | 13 | Actual |
25173 | 992.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
13360 | 655.64 | 2022-07-22 | 80 | 2 | 8 | Actual |
2990 | 480.00 | 2021-10-22 | 80 | 6 | 6 | Budget |
14931 | 242.00 | 2022-09-21 | 80 | 5 | 6 | Actual |
13422 | 843.52 | 2022-07-22 | 80 | 6 | 8 | Actual |
28698 | 824.18 | 2023-10-22 | 80 | 1 | 11 | Actual |
9393 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
11712 | 480.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
3725 | 757.00 | 2021-11-21 | 80 | 1 | 5 | Actual |
12937 | 621.00 | 2022-07-22 | 80 | 3 | 6 | Actual |
22220 | 1375.35 | 2023-04-21 | 80 | 1 | 8 | Actual |
4053 | 265.00 | 2021-11-21 | 80 | 5 | 6 | Actual |
36913 | 683.75 | 2024-05-22 | 80 | 6 | 12 | Actual |
15142 | 649.58 | 2022-09-21 | 80 | 2 | 8 | Actual |
12621 | 831.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
36383 | 463.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
35822 | 369.68 | 2024-04-21 | 80 | 1 | 13 | Actual |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
5563 | 643.52 | 2021-12-22 | 80 | 6 | 8 | Actual |
17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
32185 | 475.24 | 2024-01-21 | 80 | 4 | 11 | Actual |
17188 | 819.28 | 2022-11-21 | 80 | 6 | 8 | Actual |
18006 | 401.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
11571 | 898.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
16917 | 324.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
21418 | 235.87 | 2023-03-24 | 80 | 4 | 11 | Actual |
8873 | 480.00 | 2022-03-24 | 80 | 2 | 8 | Budget |
19335 | 101.82 | 2023-01-21 | 80 | 3 | 11 | Actual |
23549 | 55.02 | 2023-05-22 | 80 | 6 | 12 | Actual |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
16836 | 499.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
16156 | 1031.40 | 2022-10-22 | 80 | 6 | 8 | Actual |
25852 | 861.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
18720 | 626.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
11165 | 669.28 | 2022-05-22 | 80 | 6 | 8 | Actual |
20363 | 102.89 | 2023-02-21 | 80 | 3 | 11 | Actual |
38180 | 1183.73 | 2024-06-21 | 80 | 6 | 13 | Actual |
24428 | 56.08 | 2023-06-21 | 80 | 5 | 11 | Actual |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
10509 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
7621 | 750.00 | 2022-02-21 | 80 | 6 | 7 | Budget |
17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
26987 | 1108.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
14964 | 360.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
34730 | 671.44 | 2024-03-23 | 80 | 6 | 13 | Actual |
37448 | 582.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
890 | 676.00 | 2021-08-21 | 80 | 6 | 7 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
36185 | 977.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
24401 | 238.00 | 2023-06-21 | 80 | 4 | 11 | Actual |
38895 | 1146.56 | 2024-07-22 | 80 | 6 | 8 | Actual |
35503 | 707.16 | 2024-04-21 | 80 | 1 | 11 | Actual |
11904 | 207.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
2467 | 1000.00 | 2021-10-22 | 80 | 1 | 4 | Budget |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
7233 | 550.00 | 2022-02-21 | 80 | 1 | 6 | Budget |
32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
31152 | 610.34 | 2023-12-22 | 80 | 1 | 12 | Actual |
38624 | 356.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
6690 | 669.28 | 2022-01-21 | 80 | 6 | 8 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
16242 | 51.82 | 2022-10-22 | 80 | 2 | 11 | Actual |
4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
14879 | 495.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
7809 | 380.00 | 2022-02-21 | 80 | 6 | 8 | Budget |
11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
38149 | 678.46 | 2024-06-21 | 80 | 2 | 13 | Actual |
7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
28780 | 435.87 | 2023-10-22 | 80 | 4 | 11 | Actual |
21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
34023 | 421.00 | 2024-03-23 | 80 | 4 | 6 | Actual |
498 | 584.00 | 2021-08-21 | 80 | 1 | 6 | Actual |
15289 | 156.08 | 2022-09-21 | 80 | 3 | 11 | Actual |
35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
32158 | 427.36 | 2024-01-21 | 80 | 3 | 11 | Actual |
23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
3863 | 480.00 | 2021-11-21 | 80 | 1 | 6 | Budget |
26658 | 66.72 | 2023-08-21 | 80 | 6 | 12 | Actual |
5564 | 480.00 | 2021-12-22 | 80 | 6 | 8 | Budget |
11713 | 556.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
36533 | 2428.40 | 2024-05-22 | 80 | 1 | 8 | Actual |
19010 | 421.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
22512 | 22.04 | 2023-04-21 | 80 | 1 | 12 | Actual |
30978 | 713.54 | 2023-12-22 | 80 | 1 | 11 | Actual |
3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
25912 | 1041.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
24261 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
21445 | 52.89 | 2023-03-24 | 80 | 5 | 11 | Actual |
26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
18303 | 60.33 | 2022-12-22 | 80 | 2 | 11 | Actual |
23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
18217 | 955.64 | 2022-12-22 | 80 | 6 | 8 | Actual |
35764 | 983.76 | 2024-04-21 | 80 | 6 | 12 | Actual |
2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
26034 | 97.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
8403 | 280.00 | 2022-03-24 | 80 | 2 | 6 | Budget |
21244 | 860.19 | 2023-03-24 | 80 | 2 | 8 | Actual |
12041 | 850.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
19595 | 1543.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
33401 | 460.34 | 2024-02-21 | 80 | 1 | 12 | Actual |
23197 | 1346.56 | 2023-05-22 | 80 | 1 | 8 | Actual |
32212 | 168.85 | 2024-01-21 | 80 | 5 | 11 | Actual |
28726 | 241.19 | 2023-10-22 | 80 | 2 | 11 | Actual |
1953 | 888.00 | 2021-09-21 | 80 | 1 | 7 | Actual |
18156 | 1360.20 | 2022-12-22 | 80 | 1 | 8 | Actual |
8498 | 376.00 | 2022-03-24 | 80 | 4 | 6 | Actual |
30886 | 955.64 | 2023-12-22 | 80 | 2 | 8 | Actual |
16214 | 376.30 | 2022-10-22 | 80 | 1 | 11 | Actual |
36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
35174 | 364.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
13843 | 131.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
8451 | 550.00 | 2022-03-24 | 80 | 3 | 6 | Budget |
11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
36708 | 419.92 | 2024-05-22 | 80 | 3 | 11 | Actual |
9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
36092 | 1310.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
23139 | 1134.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
39035 | 564.60 | 2024-07-22 | 80 | 4 | 11 | Actual |
12230 | 458.67 | 2022-06-21 | 80 | 2 | 8 | Actual |
34081 | 426.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
6502 | 793.00 | 2022-01-21 | 80 | 6 | 7 | Actual |
20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
1019 | 380.00 | 2021-08-21 | 80 | 2 | 8 | Budget |
19748 | 535.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
26477 | 223.10 | 2023-08-21 | 80 | 3 | 11 | Actual |
29549 | 266.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
7153 | 720.00 | 2022-02-21 | 80 | 6 | 5 | Actual |
33757 | 1776.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
35882 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
690 | 200.00 | 2021-08-21 | 80 | 5 | 6 | Budget |
18952 | 257.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
26241 | 1171.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
10637 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
1159 | 550.00 | 2021-09-21 | 80 | 1 | 3 | Budget |
217 | 1000.00 | 2021-08-21 | 80 | 1 | 4 | Budget |
38861 | 869.28 | 2024-07-22 | 80 | 2 | 8 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
12291 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
19980 | 314.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
2931 | 270.00 | 2021-10-22 | 80 | 5 | 6 | Actual |
31891 | 1731.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
30920 | 1375.35 | 2023-12-22 | 80 | 6 | 8 | Actual |
32899 | 428.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
28578 | 2482.95 | 2023-10-22 | 80 | 1 | 8 | Actual |
10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
36880 | 109.27 | 2024-05-22 | 80 | 2 | 12 | Actual |
9521 | 225.00 | 2022-04-21 | 80 | 2 | 6 | Actual |
9721 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
28288 | 613.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
17154 | 598.06 | 2022-11-21 | 80 | 2 | 8 | Actual |
30382 | 1855.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
14905 | 283.00 | 2022-09-21 | 80 | 4 | 6 | Actual |
15316 | 226.30 | 2022-09-21 | 80 | 4 | 11 | Actual |
18098 | 756.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
32303 | 564.60 | 2024-01-21 | 80 | 1 | 12 | Actual |
216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
10047 | 380.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
16415 | 42.25 | 2022-10-22 | 80 | 1 | 12 | Actual |
18978 | 186.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
4381 | 480.00 | 2021-11-21 | 80 | 2 | 8 | Budget |
9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
6159 | 280.00 | 2022-01-21 | 80 | 2 | 6 | Budget |
14314 | 163.53 | 2022-08-21 | 80 | 4 | 11 | Actual |
23399 | 235.87 | 2023-05-22 | 80 | 4 | 11 | Actual |
16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
30054 | 115.65 | 2023-11-21 | 80 | 2 | 12 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
12182 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
6628 | 480.00 | 2022-01-21 | 80 | 2 | 8 | Budget |
21838 | 875.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
1875 | 405.00 | 2021-09-21 | 80 | 6 | 6 | Actual |
4986 | 480.00 | 2021-12-22 | 80 | 1 | 6 | Budget |
37533 | 536.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
33521 | 597.75 | 2024-02-21 | 80 | 1 | 13 | Actual |
31721 | 173.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
26362 | 1046.56 | 2023-08-21 | 80 | 6 | 8 | Actual |
1342 | 1051.00 | 2021-09-21 | 80 | 1 | 4 | Actual |
13871 | 406.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
10839 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
5177 | 280.00 | 2021-12-22 | 80 | 5 | 6 | Budget |
9664 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
38030 | 106.08 | 2024-06-21 | 80 | 2 | 12 | Actual |
643 | 380.00 | 2021-08-21 | 80 | 4 | 6 | Budget |
28230 | 1192.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
33309 | 334.81 | 2024-02-21 | 80 | 4 | 11 | Actual |
15804 | 450.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
18871 | 357.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
19714 | 921.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
11761 | 300.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
5970 | 850.00 | 2022-01-21 | 80 | 1 | 5 | Budget |
2837 | 683.00 | 2021-10-22 | 80 | 3 | 6 | Actual |
21985 | 533.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
3584 | 1131.00 | 2021-11-21 | 80 | 1 | 4 | Actual |
38485 | 1301.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
30858 | 2625.37 | 2023-12-22 | 80 | 1 | 8 | Actual |
19308 | 61.40 | 2023-01-21 | 80 | 2 | 11 | Actual |
8545 | 334.00 | 2022-03-24 | 80 | 5 | 6 | Actual |
1018 | 617.76 | 2021-08-21 | 80 | 2 | 8 | Actual |
33548 | 701.26 | 2024-02-21 | 80 | 2 | 13 | Actual |
20250 | 993.52 | 2023-02-21 | 80 | 6 | 8 | Actual |
8402 | 259.00 | 2022-03-24 | 80 | 2 | 6 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
6208 | 550.00 | 2022-01-21 | 80 | 3 | 6 | Budget |
34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
19926 | 167.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
22367 | 163.53 | 2023-04-21 | 80 | 2 | 11 | Actual |
12371 | 566.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
10048 | 764.73 | 2022-04-21 | 80 | 6 | 8 | Actual |
7376 | 444.00 | 2022-02-21 | 80 | 4 | 6 | Actual |
26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
20308 | 392.26 | 2023-02-21 | 80 | 1 | 11 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
26114 | 209.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
2013 | 650.00 | 2021-09-21 | 80 | 6 | 7 | Budget |
22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
2140 | 675.34 | 2021-09-21 | 80 | 2 | 8 | Actual |
24547 | 11.40 | 2023-06-21 | 80 | 2 | 12 | Actual |
7232 | 620.00 | 2022-02-21 | 80 | 1 | 6 | Actual |
28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
14639 | 931.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
30088 | 790.14 | 2023-11-21 | 80 | 6 | 12 | Actual |
1766 | 458.00 | 2021-09-21 | 80 | 4 | 6 | Actual |
15114 | 1751.11 | 2022-09-21 | 80 | 1 | 8 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
17033 | 1146.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
29582 | 483.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
21627 | 1440.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
16094 | 1517.78 | 2022-10-22 | 80 | 1 | 8 | Actual |
12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
32455 | 678.46 | 2024-01-21 | 80 | 6 | 13 | Actual |
10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
27775 | 118.85 | 2023-09-21 | 80 | 2 | 12 | Actual |
4193 | 756.00 | 2021-11-21 | 80 | 1 | 7 | Actual |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
12432 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
32103 | 746.52 | 2024-01-21 | 80 | 1 | 11 | Actual |
17716 | 620.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
7889 | 537.00 | 2022-03-24 | 80 | 1 | 3 | Actual |
13171 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
25138 | 1360.00 | 2023-07-22 | 80 | 1 | 7 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
22962 | 492.00 | 2023-05-22 | 80 | 3 | 6 | Actual |
4332 | 1035.95 | 2021-11-21 | 80 | 1 | 8 | Actual |
23939 | 85.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
5503 | 748.06 | 2021-12-22 | 80 | 2 | 8 | Actual |
10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
1158 | 624.00 | 2021-09-21 | 80 | 1 | 3 | Actual |
21364 | 160.34 | 2023-03-24 | 80 | 2 | 11 | Actual |
14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
32667 | 1323.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
34613 | 902.90 | 2024-03-23 | 80 | 6 | 12 | Actual |
33282 | 349.70 | 2024-02-21 | 80 | 3 | 11 | Actual |
2525 | 655.00 | 2021-10-22 | 80 | 6 | 4 | Actual |
13923 | 246.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
33169 | 1210.19 | 2024-02-21 | 80 | 6 | 8 | Actual |
27747 | 636.94 | 2023-09-21 | 80 | 1 | 12 | Actual |
20039 | 356.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
11057 | 1375.35 | 2022-05-22 | 80 | 1 | 8 | Actual |
3132 | 668.00 | 2021-10-22 | 80 | 6 | 7 | Actual |
20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
35645 | 555.02 | 2024-04-21 | 80 | 6 | 11 | Actual |
15711 | 680.00 | 2022-10-22 | 80 | 1 | 5 | Actual |
6301 | 246.00 | 2022-01-21 | 80 | 5 | 6 | Actual |
37710 | 1349.59 | 2024-06-21 | 80 | 2 | 8 | Actual |
22757 | 571.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
38543 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
21570 | 61.40 | 2023-03-24 | 80 | 6 | 12 | Actual |
24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
31508 | 1955.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
31983 | 2182.94 | 2024-01-21 | 80 | 1 | 8 | Actual |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
7701 | 1058.68 | 2022-02-21 | 80 | 1 | 8 | Actual |
34378 | 183.74 | 2024-03-23 | 80 | 2 | 11 | Actual |
31331 | 722.32 | 2023-12-22 | 80 | 6 | 13 | Actual |
89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
4333 | 750.00 | 2021-11-21 | 80 | 1 | 8 | Budget |
27546 | 807.16 | 2023-09-21 | 80 | 1 | 11 | Actual |
6361 | 380.00 | 2022-01-21 | 80 | 6 | 6 | Actual |
29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
27655 | 192.25 | 2023-09-21 | 80 | 5 | 11 | Actual |
11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
Generated 2024-09-20 10:32:33.880 UTC